| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616004WL009593 | PB-16-004-044-001/900 | 1 | MANOHAR RAM | 2616004048/DP/96742 | Raising Of Plants in MGNREGA-Nursary (Mithri Budhgir) | 2105 | 2616004000NRG22141220210336124 | Rejected | No Such Account | 20/12/2021 | PB2616004_141221FTO_117191 | 336124 |
| 2616004WL010873 | PB-16-004-044-001/900 | 1 | MANOHAR RAM | 2616004048/DP/96742 | Raising Of Plants in MGNREGA-Nursary (Mithri Budhgir) | 2105 | 2616004000NRG22040120220394058 | Rejected | No Such Account | 04/05/2022 | PB2616004_020422FTO_268 | 394058 |
| 2616004WL0013033 | PB-16-004-044-001/900 | 1 | MANOHAR RAM | 2616004048/DP/96742 | Raising Of Plants in MGNREGA-Nursary (Mithri Budhgir) | 2105 | 2616004000NRG22120820220468754 | Processed | | 24/08/2022 | PB2616004_120822FTO_40943 | 468754 |